Marriott Vacations Worldwide Corporation
VAC
$67.90
-$3.19-4.49%
NYSE
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 2.97B | 3.00B | 3.03B | 2.95B | 2.94B |
| Total Other Revenue | 360.00M | 355.00M | 352.00M | 347.00M | 342.00M |
| Total Revenue | 3.33B | 3.36B | 3.38B | 3.30B | 3.28B |
| Cost of Revenue | 1.55B | 1.49B | 1.48B | 1.46B | 1.45B |
| Gross Profit | 1.79B | 1.87B | 1.90B | 1.84B | 1.83B |
| SG&A Expenses | 1.19B | 1.18B | 1.18B | 1.17B | 1.16B |
| Depreciation & Amortization | 149.00M | 151.00M | 149.00M | 146.00M | 146.00M |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Operating Expenses | 2.88B | 2.82B | 2.81B | 2.77B | 2.75B |
| Operating Income | 452.00M | 536.00M | 567.00M | 531.00M | 525.00M |
| Income Before Tax | -299.00M | 256.00M | 373.00M | 327.00M | 306.00M |
| Income Tax Expenses | 8.00M | 83.00M | 114.00M | 99.00M | 89.00M |
| Earnings from Continuing Operations | -307.00 | 173.00 | 259.00 | 228.00 | 217.00 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -1.00M | 0.00 | 0.00 | -1.00M | 1.00M |
| Net Income | -308.00M | 173.00M | 259.00M | 227.00M | 218.00M |
| EBIT | 452.00M | 536.00M | 567.00M | 531.00M | 525.00M |
| EBITDA | 601.00M | 687.00M | 716.00M | 677.00M | 671.00M |
| EPS Basic | -8.91 | 4.94 | 7.37 | 6.44 | 6.17 |
| Normalized Basic EPS | 5.55 | 6.89 | 7.51 | 6.23 | 6.07 |
| EPS Diluted | -9.68 | 4.46 | 6.65 | 5.84 | 5.62 |
| Normalized Diluted EPS | 4.60 | 5.76 | 6.29 | 5.22 | 5.10 |
| Average Basic Shares Outstanding | 139.60M | 140.10M | 140.50M | 141.00M | 141.40M |
| Average Diluted Shares Outstanding | 160.30M | 167.70M | 167.90M | 168.40M | 168.60M |
| Dividend Per Share | 3.17 | 3.16 | 3.13 | 3.10 | 3.07 |
| Payout Ratio | -35.71% | 78.61% | 42.08% | 47.58% | 49.08% |